| Executed | 07.12.2017 |
| Registered | 05.12.2017 |
| Invoice | 58 10251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
957,738 Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 957,738 lekë |
| Invoice description | 1010252 SHKOLLA"THOMA PAPAPANO" PAGAT NENTOR 2017 LISTE PAGESE |